Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2016 | PYKKA/2016-17/R/1 | Direct Receipts | 393 | 08/07/2016 | OWN/2016-17/P/214 | Expenditures | 120 | |||||||
01/07/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 199 | 08/07/2016 | OWN/2016-17/P/215 | Expenditures | 300 | |||||||
01/07/2016 | PYKKA/2016-17/R/4 | Direct Receipts | 199 | 08/07/2016 | OWN/2016-17/P/216 | Expenditures | 150 | |||||||
08/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,100 | 08/07/2016 | OWN/2016-17/P/217 | Expenditures | 145 | |||||||
08/07/2016 | OWN/2016-17/R/97 | Direct Receipts | 134,548 | 08/07/2016 | OWN/2016-17/P/219 | Expenditures | 7,650 | |||||||
15/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 60,520 | 08/07/2016 | OWN/2016-17/P/220 | Expenditures | 9,450 | |||||||
15/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,040,523 | 08/07/2016 | OWN/2016-17/P/221 | Expenditures | 7,650 | |||||||
15/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 13,237 | 08/07/2016 | OWN/2016-17/P/222 | Expenditures | 7,098 | |||||||
16/07/2016 | BRGF/2016-17/R/1 | Direct Receipts | 103 | 08/07/2016 | OWN/2016-17/P/223 | Expenditures | 9,360 | |||||||
16/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 37 | 08/07/2016 | OWN/2016-17/P/224 | Expenditures | 900 | |||||||
16/07/2016 | BRGF/2016-17/R/3 | Direct Receipts | 1 | 15/07/2016 | OWN/2016-17/P/225 | Expenditures | 300 | |||||||
20/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,600 | 15/07/2016 | OWN/2016-17/P/226 | Expenditures | 150 | |||||||
21/07/2016 | OWN/2016-17/R/99 | Direct Receipts | 33,297 | 15/07/2016 | OWN/2016-17/P/227 | Expenditures | 600 | |||||||
26/07/2016 | OWN/2016-17/R/100 | Direct Receipts | 22,205 | 15/07/2016 | OWN/2016-17/P/228 | Expenditures | 150 | |||||||
31/07/2016 | OWN/2016-17/R/101 | Direct Receipts | 8,903 | 15/07/2016 | OWN/2016-17/P/229 | Expenditures | 8,280 | |||||||
31/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,100 | 15/07/2016 | OWN/2016-17/P/230 | Expenditures | 900 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/231 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/232 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/233 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/1 | Expenditures | 25 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 16/07/2016 | BRGF/2016-17/P/3 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/234 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/237 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/238 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/239 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/240 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/241 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/242 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/243 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/244 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/245 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/246 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/247 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/248 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/249 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/250 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/251 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/252 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/253 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/254 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/07/2016 | OWN/2016-17/P/255 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:24 AM. |